Multi-currency for importers is here
If you’re an importer and you already have an AccountRight Premier online file, you can now turn on multi-currency!
In this release you can...
Updated 7 years ago
Version 47.0
Blog Post
It would be a great help if we could create a group of contacts, create/choose an invoice template, select the group of clients and have MYOB generate individual invoices for each of the selected contacts. This would make batch processing of Invoices so much simpler and quicker, with less chance of human error in doubling up or missing clients altogether. We run batch Invoices multiple times a year, if anyone knows a work-around for this it would be greatly appreciated.